MINISTRY OF CITIZENSHIP AND IMMIGRATION

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1 THE ETIMATE, The Ministry of Citizenship and Immigration, which serves two Ministers (Minister of Citizenship and Immigration and the Minister Responsible for Women's Issues), has lead responsibility for immigration and newcomer settlement, volunteerism, provincial honours and awards and women's issues. The Ministry's vision is of a diverse society where all people, together with newcomers, women and volunteers, contribute to a strong economy, caring society and enhanced quality of life. To achieve this vision, the Ministry works in partnership with other provincial ministries, other levels of government, the community and private sectors to develop and implement policies and programs that: Maximize the benefits of immigration for newcomers and Ontario by providing services for successful economic and social integration. Promote greater social inclusion, civic and community engagement, and recognition. Break the cycle of violence against women and increase women's economic security. The Ministry's Regional and Corporate Division also supports the Ministries of Tourism, Culture and the port and Recreation Branch of the Ministry of Health Promotion. MINITRY PROGRAM UMMARY VOTE PROGRAM Difference Between and Actual Ministry Administration Program 20,079,800 19,632, ,000 20,762,643 Citizenship and Immigration Program 133,562, ,292,700 29,270,000 93,170,037 Ontario Women's Directorate Program 17,212,200 17,612,200 (400,000) 17,565,438 Regional Program 7,211,400 6,789, ,600 6,769,037 TOTAL TO BE VOTED 178,066, ,327,500 29,738, ,267,155 tatutory Appropriations 80,187 80,187 74,538 Ministry Total Operating Expense 178,146, ,407,687 29,738, ,341,693 Net Consolidation Adjustment chools (64,218,800) (59,820,400) (4,398,400) (48,269,465) Net Consolidation Adjustment Colleges (7,257,000) (7,257,000) Total Including Consolidation & Other Adjustments 106,670,487 88,587,287 18,083,200 90,072,228

2 2 THE ETIMATE, MINITRY PROGRAM UMMARY VOTE PROGRAM Difference Between and Actual CAPITAL EXPENE Ministry Administration Program Regional Program TOTAL CAPITAL EXPENE TO BE VOTED 2,000 2,000 tatutory Appropriations 2,000 2,000 Ministry Total Capital Expense 4,000 4,000 CAPITAL AET Ministry Administration Program Regional Program TOTAL CAPITAL AET TO BE VOTED 2,000 2,000 Ministry Total Capital Assets 2,000 2,000 Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 106,674,487 88,587,287 18,087,200 90,072,228

3 THE ETIMATE, MINITRY ADMINITRATION PROGRAM VOTE The Ministry Administration Program works to achieve ministry and government objectives by providing strategic advice and vital support services, including communications, human resources, French language services, information technology and business solutions, legal services and resource planning and allocation activities. The Program provides corporate services to three ministries (Citizenship and Immigration, Culture and Tourism). VOTE UMMARY Difference Between and Actual Ministry Administration 20,079,800 19,632, ,000 20,762,643 TOTAL TO BE VOTED 20,079,800 19,632, ,000 20,762,643 Minister's alary, the Executive Council Act 47,841 47,841 35,366 Parliamentary Assistants' alaries, the Executive Council Act Total tatutory Appropriations Total Operating Expense 32,346 32,346 39,172 80,187 80,187 74,538 20,159,987 19,712, ,000 20,837,181 CAPITAL EXPENE 3 Ministry Administration TOTAL CAPITAL EXPENE TO BE VOTED Amortization, the Financial Administration Act Total tatutory Appropriations Total Capital Expense 2,000 2,000 CAPITAL AET 2 Ministry Administration TOTAL CAPITAL AET TO BE VOTED Total Capital Assets

4 4 THE ETIMATE, MINITRY ADMINITRATION PROGRAM VOTE 601, cont'd VOTE 6011 TANDARD ACCOUNT CLAIFICATION TANDARD ACCOUNT BY AND UB Ministry Administration upplies and equipment ubtotal Less: Recoveries Total Operating Expense to be Voted 7,573,900 1,035, ,800 9,889, ,400 20,080,800 20,079,800 ubitems: Main Office 1,454, ,300 96, ,600 upplies and equipment 41,400 1,904,600 Financial and Administrative 2,643, ,500 76,100 4,078,800 upplies and equipment 136,400 ubtotal 7,344,900 Less: Recoveries from other ministries 7,343,900 Human Resources 1,123,000 94,000 30,300 78,200 upplies and equipment 11,200 1,336,700

5 THE ETIMATE, MINITRY ADMINITRATION PROGRAM VOTE 601, cont'd VOTE TANDARD ACCOUNT BY AND UB TANDARD ACCOUNT CLAIFICATION, cont'd Communications 2,000, ,100 82, ,700 upplies and equipment 44,000 2,751,700 Analysis and Planning 352,100 48,000 5,000 16,400 upplies and equipment 4, ,300 Legal 18,000 2,812,700 upplies and equipment 50,000 2,880,700 Information ystems 677,900 2,450,400 upplies and equipment 307,600 3,435,900 Total Operating Expense to be Voted 20,079,800 tatutory Appropriations Minister's alary, the Executive Council Act 47,841 Parliamentary Assistants' alaries, the Executive Council Act 32,346 Total Operating Expense for Ministry Administration Program 20,159,987

6 6 THE ETIMATE, MINITRY ADMINITRATION PROGRAM VOTE 601, cont'd VOTE TANDARD ACCOUNT BY AND UB TANDARD ACCOUNT CLAIFICATION, cont'd 6013 CAPITAL EXPENE Ministry Administration Other transactions Total Capital Expense to be Voted tatutory Appropriations Other transactions Amortization, the Financial Administration Act Total Capital Expense for Ministry Administration Program 2, CAPITAL AET Ministry Administration Land and marine fleet Total Capital Assets to be Voted Total Capital Assets for Ministry Administration Program

7 THE ETIMATE, CITIZENHIP AND IMMIGRATION PROGRAM VOTE The Citizenship and Immigration Program has lead responsibility for immigration, diversity and citizenship, including volunteerism and honours and awards. The division works with other levels of government to ensure that immigrants to Ontario can contribute fully to the economic and social life of the province; to encourage more Ontarians to volunteer in their communities; and to deliver provincial honours and awards to programs that recognize a broad range of individual and group contributions to their communities and the province as a whole. VOTE UMMARY Difference Between and Actual Citizenship and Immigration 133,562, ,292,700 29,270,000 93,170,037 TOTAL TO BE VOTED 133,562, ,292,700 29,270,000 93,170,037 Total Operating Expense 133,562, ,292,700 29,270,000 93,170,037

8 8 THE ETIMATE, CITIZENHIP AND IMMIGRATION PROGRAM VOTE 602, cont'd VOTE 6021 TANDARD ACCOUNT CLAIFICATION TANDARD ACCOUNT BY AND UB Citizenship and Immigration ubtotal upplies and equipment Transfer payments Language Training Workplace Training ettlement and Integration Grants Volunteer Initiatives 64,218,800 44,050,100 9,385, ,000 7,622,600 1,052, ,100 5,260, ,000 Grants on behalf of other Ministries 118,505,200 Less: Recoveries Total Operating Expense to be Voted 133,563, ,562,700 Total Operating Expense for Citizenship and Immigration Program 133,562,700

9 THE ETIMATE, ONTARIO WOMEN' DIRECTORATE PROGRAM VOTE The Ontario Women's Directorate works to prevent violence against women, and to advance women's economic independence so that young girls and women can make choices that lead to life and career success. VOTE UMMARY Difference Between and Actual Ontario Women's Directorate 17,212,200 17,612,200 (400,000) 17,565,438 TOTAL TO BE VOTED 17,212,200 17,612,200 (400,000) 17,565,438 Total Operating Expense 17,212,200 17,612,200 (400,000) 17,565,438

10 10 THE ETIMATE, ONTARIO WOMEN' DIRECTORATE PROGRAM VOTE 603, cont'd VOTE 6031 TANDARD ACCOUNT CLAIFICATION TANDARD ACCOUNT BY AND UB Ontario Women's Directorate upplies and equipment Transfer payments Violence Prevention Initiatives 6,227,000 2,271, , ,200 1,338,700 73,200 Economic Independence Initiatives 6,863,100 13,090,100 Total Operating Expense to be Voted 17,212,200 Total Operating Expense for Ontario Women's Directorate Program 17,212,200

11 THE ETIMATE, REGIONAL ERVICE PROGRAM VOTE Regional delivers programs and services to clients at the local and regional level to support the Ministry of Citizenship and Immigration, the Ministry of Culture, the Ministry of Tourism, and the port and Recreation Branch of the Ministry of Health Promotion. VOTE UMMARY Difference Between and Actual Regional 7,211,400 6,789, ,600 6,769,037 TOTAL TO BE VOTED 7,211,400 6,789, ,600 6,769,037 Total Operating Expense 7,211,400 6,789, ,600 6,769,037 CAPITAL EXPENE 3 Regional TOTAL CAPITAL EXPENE TO BE VOTED Amortization, the Financial Administration Act Total tatutory Appropriations Total Capital Expense 2,000 2,000 CAPITAL AET 2 Regional TOTAL CAPITAL AET TO BE VOTED Total Capital Assets

12 12 THE ETIMATE, REGIONAL ERVICE PROGRAM VOTE 605, cont'd VOTE 6051 TANDARD ACCOUNT CLAIFICATION TANDARD ACCOUNT BY AND UB Regional upplies and equipment Total Operating Expense to be Voted 5,447, , , , ,300 7,211,400 Total Operating Expense for Regional Program 7,211, CAPITAL EXPENE Regional Other transactions Total Capital Expense to be Voted tatutory Appropriations Other transactions Amortization, the Financial Administration Act Total Capital Expense for Regional Program 2, CAPITAL AET Regional Land and marine fleet Total Capital Assets to be Voted Total Capital Assets for Regional Program

13 THE ETIMATE, RECONCILIATION TO PREVIOULY PUBLIHED DATA Actual $ $ Total Operating Expense previously published* 148,407, ,175,129 Government Reorganization Transfer of functions to other Ministries (3,833,436) Restated Total Operating Expense 148,407, ,341,693 *Total Operating Expense includes tatutory Appropriations, pecial Warrants and total operating expense to be voted. The Actuals are adjusted to reflect new Ministry structure(s) in